The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Frost, Patricia Jane
    Director born in July 1963
    Individual (3 offsprings)
    Officer
    2023-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Du Plooy, Georgina Joan
    Financial Controller born in March 1979
    Individual (4 offsprings)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
  • 3
    Callaway, Matthew John Gerard
    Director born in June 1983
    Individual (2 offsprings)
    Officer
    2014-03-03 ~ now
    OF - Director → CIF 0
    Mr Matthew John Gerard Callaway
    Born in June 1983
    Individual (2 offsprings)
    Person with significant control
    2024-07-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Lewis, Richard Andrew
    Director born in October 1980
    Individual (9 offsprings)
    Officer
    2022-01-12 ~ now
    OF - Director → CIF 0
    Lewis, Richard
    Individual (9 offsprings)
    Officer
    2023-10-02 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Rolfe, Mark Robert
    Director born in March 1973
    Individual (1 offspring)
    Officer
    2017-09-12 ~ 2018-10-10
    OF - Director → CIF 0
  • 2
    Mrs Patricia Jane Frost
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    2023-10-04 ~ 2024-07-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Lamin, Nuri
    Director born in March 1970
    Individual
    Officer
    2012-05-03 ~ 2013-01-01
    OF - Director → CIF 0
  • 4
    Hoff, Fiona
    Consultant born in April 1970
    Individual (1 offspring)
    Officer
    2006-12-05 ~ 2012-05-03
    OF - Director → CIF 0
  • 5
    Davis, Benjamin John
    Director born in March 1975
    Individual (2 offsprings)
    Officer
    2022-01-12 ~ 2022-06-24
    OF - Director → CIF 0
  • 6
    Mr Richard Andrew Lewis
    Born in October 1980
    Individual (9 offsprings)
    Person with significant control
    2023-09-22 ~ 2024-07-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Hoff, Giles
    Consultant born in July 1972
    Individual (5 offsprings)
    Officer
    2006-12-05 ~ 2023-10-02
    OF - Director → CIF 0
    Hoff, Giles
    Consultant
    Individual (5 offsprings)
    Officer
    2006-12-05 ~ 2023-10-02
    OF - Secretary → CIF 0
    Mr Giles Hoff
    Born in July 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-07 ~ 2023-09-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FEEL KARMA LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Intangible Assets
15,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment
6,101 GBP2023-12-31
7,801 GBP2022-12-31
Fixed Assets
21,101 GBP2023-12-31
27,801 GBP2022-12-31
Debtors
990,269 GBP2023-12-31
1,032,844 GBP2022-12-31
Cash at bank and in hand
182,241 GBP2023-12-31
406,488 GBP2022-12-31
Current Assets
1,172,510 GBP2023-12-31
1,439,332 GBP2022-12-31
Creditors
Current
1,169,385 GBP2023-12-31
1,405,594 GBP2022-12-31
Net Current Assets/Liabilities
3,125 GBP2023-12-31
33,738 GBP2022-12-31
Total Assets Less Current Liabilities
24,226 GBP2023-12-31
61,539 GBP2022-12-31
Creditors
Non-current
141,523 GBP2023-12-31
161,150 GBP2022-12-31
Net Assets/Liabilities
-117,297 GBP2023-12-31
-99,611 GBP2022-12-31
Equity
Called up share capital
30,001 GBP2023-12-31
30,001 GBP2022-12-31
Retained earnings (accumulated losses)
-147,298 GBP2023-12-31
-129,612 GBP2022-12-31
Equity
-117,297 GBP2023-12-31
-99,611 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
15,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,716 GBP2023-12-31
19,055 GBP2022-12-31
Computers
17,385 GBP2023-12-31
15,668 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,101 GBP2023-12-31
34,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,358 GBP2023-12-31
18,595 GBP2022-12-31
Computers
13,642 GBP2023-12-31
8,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,000 GBP2023-12-31
26,922 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
763 GBP2023-01-01 ~ 2023-12-31
Computers
5,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,358 GBP2023-12-31
460 GBP2022-12-31
Computers
3,743 GBP2023-12-31
7,341 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
951,343 GBP2023-12-31
1,027,808 GBP2022-12-31
Other Debtors
Current
25,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,295 GBP2023-12-31
5,036 GBP2022-12-31
Prepayments
Current
6,631 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
990,269 GBP2023-12-31
1,032,844 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
122,801 GBP2023-12-31
143,543 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,003,737 GBP2023-12-31
1,131,697 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,906 GBP2023-12-31
61,575 GBP2022-12-31
Other Creditors
Current
24,306 GBP2023-12-31
38,826 GBP2022-12-31
Accrued Liabilities
Current
4,137 GBP2023-12-31
6,177 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
66,523 GBP2023-12-31
116,150 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,324 GBP2022-12-31
Bank Overdrafts
Secured
69,582 GBP2023-12-31
67,311 GBP2022-12-31
  • FEEL KARMA LIMITED
    Info
    Registered number 06018634
    1 Market Place Mews, Henley-on-thames, Oxon RG9 2AH
    Private Limited Company incorporated on 2006-12-05 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.